PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRC 1100 MAX72055 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX86303 | n/a | Fence Installation and Repair | 111 | 10/14/2019 | Paid | $3,003.00 |